中芯国际

- 688981

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
中芯国际(688981) 资产负债表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金7,506,289.807,532,896.707,933,407.308,666,786.908,204,810.00
交易性金融资产48,751.604,661.001,851.5072,822.50234,181.70
衍生金融资产14,390.4016,376.209,926.703,195.40--
应收票据及应收账款442,624.10451,890.20362,492.20293,389.90381,040.00
应收票据16,494.9019,177.802,981.703,207.903,856.90
应收账款426,129.20432,712.40359,510.50290,182.00377,183.10
应收款项融资----------
预付款项27,786.5039,476.4048,135.3031,470.8026,452.80
其他应收款(合计)48,080.7050,016.1055,995.4059,731.9093,859.20
应收利息----------
应收股利--1,142.90------
其他应收款--48,873.20--59,731.90--
买入返售金融资产----------
存货714,801.80628,239.40584,094.90521,800.10441,492.70
划分为持有待售的资产14,332.3014,692.2015,494.1015,544.703,223.40
一年内到期的非流动资产256,827.70255,113.6013,721.402,378.001,474.70
待摊费用----------
待处理流动资产损益----------
其他流动资产190,325.80118,414.10130,923.50243,567.30257,322.00
流动资产合计9,264,210.709,111,775.909,156,042.309,910,687.509,643,856.50
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资1,069,281.201,045,158.40960,948.30961,908.90843,652.60
投资性房地产----------
在建工程(合计)1,815,180.501,899,852.202,078,142.102,766,124.402,931,323.20
在建工程--1,899,852.20--2,766,124.40--
工程物资----------
固定资产及清理(合计)6,395,652.505,893,758.305,955,917.105,141,500.304,745,609.90
固定资产净额--5,893,758.30--5,141,500.30--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产146,693.00162,494.60138,764.50153,615.30176,501.20
无形资产223,060.00226,187.30242,754.80242,359.70180,364.80
开发支出----------
商誉----------
长期待摊费用----------
递延所得税资产24,164.8023,868.3016,279.8016,265.7017,160.30
其他非流动资产2,454,140.402,300,900.001,576,707.801,165,557.101,139,762.30
非流动资产合计12,242,296.2011,661,167.3011,066,499.3010,549,477.9010,116,366.30
资产总计21,506,506.9020,772,943.2020,222,541.6020,460,165.4019,760,222.80
流动负债
短期借款109,925.40--10,081.40295,680.80102,256.50
交易性金融负债----------
应付票据及应付账款294,581.00289,258.20270,648.60301,065.80269,000.40
应付票据----------
应付账款294,581.00289,258.20270,648.60301,065.80269,000.40
预收款项1,723.60843.403,492.203,285.403,337.00
应付手续费及佣金----------
应付职工薪酬87,286.4098,031.3081,232.60122,310.9054,632.70
应交税费15,364.205,421.408,985.2015,473.4017,807.40
其他应付款(合计)704,456.60642,024.40610,428.60788,243.101,340,915.80
应付利息----------
应付股利----------
其他应付款--642,024.40--788,243.10--
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债568,577.60495,921.30526,071.50615,090.20731,371.20
其他流动负债----------
流动负债合计2,336,125.002,084,530.701,749,340.502,358,304.002,719,184.20
非流动负债
长期借款3,006,458.002,934,263.002,815,227.902,633,103.801,420,856.20
应付债券386,346.70386,930.00393,245.20546,975.60567,022.40
租赁负债83,183.9099,412.2082,882.8098,197.20118,656.50
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债12,564.1011,462.102,736.00----
长期递延收益527,918.70533,832.80595,480.20646,467.20560,571.10
其他非流动负债13,498.9013,096.8021,011.1013,522.3032,421.40
非流动负债合计4,029,970.303,978,996.903,910,583.203,938,266.102,699,527.60
负债合计6,366,095.306,063,527.605,659,923.706,296,570.105,418,711.80
所有者权益
实收资本(或股本)22,430.6022,424.6022,419.7021,910.8021,897.50
资本公积9,728,800.409,655,868.109,630,493.509,422,160.109,370,815.70
减:库存股----------
其他综合收益-619,322.50-638,448.00-484,110.80-535,963.60-137,755.80
专项储备----------
盈余公积----------
一般风险准备----------
未分配利润1,537,948.101,330,252.60909,335.90806,120.50682,871.70
归属于母公司股东权益合计10,669,856.6010,370,097.3010,078,138.309,912,803.7010,136,405.00
少数股东权益4,470,555.004,339,318.304,484,479.604,250,791.604,205,106.00
所有者权益(或股东权益)合计15,140,411.6014,709,415.6014,562,617.9014,163,595.3014,341,511.00
负债和所有者权益(或股东权益)总计21,506,506.9020,772,943.2020,222,541.6020,460,165.4019,760,222.80
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